How To: Running Order Update (02-08-16)

Overview

This tutorial describes how to run Order Update.

Running Order Update

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1. In the For Warehouse field, enter the warehouse for which orders will be updated. Press the Tab key to update orders for all warehouses.

2. In the For Audit Store field, enter the audit store/branch for which orders will be updated. Press the Tab key to update orders for all audit stores.

3. In the From Shipping Date and To Shipping Date fields, enter the date range for the orders that will be updated. Press the Tab key in the From Shipping Date field and the update begins with the order that has the oldest shipping date on file and that also meets the other criteria. Press the Tab key in the To Shipping Date field and the update ends with the order that has the most current shipping date on file and that also meets the other criteria.

4. Enter the Route for which orders will be updated. Press the Tab key to update orders for all routes.

5. At the Proceed with Update prompt, enter “Y.”